Total spending
42.94 Mn.
193 suppliers · spent between 2018 and 2026
Direct purchases
10.02 Mn.
634 purchases
Offline purchases
0 RON
0 purchases
Tenders
32.92 Mn.
13 procedures · 14 contracts
Single-bidder rate
42.9%
14 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
23.3%
10.02 Mn. of 42.94 Mn. without a tender
National median: 33.4%
Ranked 3,142 of 4,323
HHI
2,199
0 of 1 markets concentrated
National median: 1,961
Ranked 1,306 of 3,055
In county context: 0.19% of everything spent in DOLJ county · Ranked 70 of 555 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 91; the other 79 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | BRISANT INNOVATIVE SRL CUI: 32138100 | — | — | 10,002,509 | 10,002,509 | 23.3% | 1 |
| 2 | SENGHER SISTEME SRL CUI: 17657901 | — | — | 10,002,509 | 10,002,509 | 23.3% | 1 |
| 3 | DOMARCONS SRL CUI: 5470895 | 750,190 | — | 5,920,061 | 6,670,251 | 15.5% | 7 |
| 4 | ERPIA SA CUI: 3730956 | — | — | 1,316,640 | 1,316,640 | 3.1% | 1 |
| 5 | DATAR TRANS SRL CUI: 16186199 | — | — | 1,139,963 | 1,139,963 | 2.7% | 1 |
| 6 | TOPOSURVEY SRL CUI: 19057539 | 1,119,693 | — | — | 1,119,693 | 2.6% | 15 |
| 7 | GIDAZI PROD COM SRL CUI: 8041707 | — | — | 949,090 | 949,090 | 2.2% | 1 |
| 8 | CASSAS SRL CUI: 20695140 | 16,400 | — | 885,324 | 901,724 | 2.1% | 2 |
| 9 | TOTAL BAU PARTNER SRL CUI: 41872546 | — | — | 839,045 | 839,045 | 2.0% | 1 |
| 10 | VAD PROD SRL CUI: 4940999 | 756,183 | — | — | 756,183 | 1.8% | 9 |
The share is taken of the 42.94 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41301934 | SI KOMPASS SRL CUI: 14411685 | 22810000-1 | 30.09.2026 | 228 |
| Contract object: registru intrare/iesire format a4 coperta mucava | ||||
| DA41256747 | TRAFLOR ELECTRIC SRL CUI: 19027155 | 45231400-9 | 24.09.2026 | 66,100 |
| Contract object: extindere retea iluminat public in com.bralostita ,jud. dolj | ||||
| DA41246435 | TRANS FAG FOREST SRL CUI: 11026227 | 03413000-8 | 23.09.2026 | 27,000 |
| Contract object: lemn de foc fag si diverse tari | ||||
| DA41197625 | CAD SURVEY SRL CUI: 29444591 | 71322500-6 | 16.09.2026 | 10,000 |
| Contract object: intocmire documentatie tehnica lucrari de intretinere si reparatii podete | ||||
| DA41197489 | UNIC GEON SRL CUI: 37359098 | 39715210-2 | 16.09.2026 | 27,500 |
| Contract object: achizitie si montaj centrale termice | ||||
| DA41196142 | SI KOMPASS SRL CUI: 14411685 | 22820000-4 | 16.09.2026 | 637 |
| Contract object: cerere-declaratie pe propria raspundere pentru acordarea unor drepturi de asistenta sociala (vmi) | ||||
| DA41187251 | SI KOMPASS SRL CUI: 14411685 | 44423450-0 | 15.09.2026 | 630 |
| Contract object: placute indicatoare 24 x 13 cm | ||||
| DA41144322 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 30124300-7 | 09.09.2026 | 739 |
| Contract object: cilindrii konica minolta bizhub c257i | ||||
| DA41141091 | VOLTNET SRL CUI: 53944522 | 50610000-4 | 09.09.2026 | 9,840 |
| Contract object: reparatie sistem supraveghere video stradala | ||||
| DA41141402 | JUST TOP OFFICE SRL CUI: 44958081 | 34992200-9 | 09.09.2026 | 306 |
| Contract object: indicator indicatoare rutier rutiere stationarea interzisa diametru de 60 cm metal din tabla 1 mm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135832 | procedura simplificata | 45310000-3 | 11.08.2026 | 744,860 |
| Contract object: ,,modernizarea si eficientizarea sistemului de iluminat public in comuna bralostita, judetul dolj. | ||||
| SCNA1128672 | procedura simplificata | 45233120-6 | 09.12.2025 | 3,931,858 |
| Contract object: executie lucrari pentru obiectivul modernizarea infrastructurii de acces agricola in comuna bralostita, judetul dolj | ||||
| SCNA1127580 | procedura simplificata | 45233120-6 | 11.11.2025 | 1,139,963 |
| Contract object: executie lucrari modernizarea infrastructurii rutiere in comuna bralostita, judetul dolj | ||||
| SCNA1117154 | procedura simplificata | 30236000-2 | 17.02.2025 | 279,622 |
| Contract object: asigurarea echipamentelor si a resurselor tehnologice digitale pentru unitatile de invatamant in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoalagimnaziala bralostita, cod f-pnrr-dotari-2023-0118 | ||||
| SCNA1090265 | procedura simplificata | 45233120-6 | 07.08.2023 | 1,678,089 |
| Contract object: executie lucrari modernizare strazi in comuna bralostita, strada lalelelor, vlad tepes, tapelea, mircea cel batran, scolii, prunisor, codrului, gutuiului, judetul dolj | ||||
| SCNA1080526 | procedura simplificata | 45232400-6 | 14.12.2022 | 20,005,019 |
| Contract object: proiectare + executie aferent investitiei sistem de canalizare ape uzate in satele valea fantanilor, bralostita, si sfarcea, comuna bralostita, judetul dolj | ||||
| SCNA1078787 | procedura simplificata | 45233120-6 | 07.11.2022 | 885,324 |
| Contract object: executie lucrari modernizare strazi in comuna bralostita, in satele bralostita si sfircea, judetul dolj | ||||
| SCNA1066959 | procedura simplificata | 45233120-6 | 17.03.2022 | 1,316,640 |
| Contract object: modernizare strazi in comuna bralostita, in satele sfircea, bralostita si valea fintinilor, judetul dolj | ||||
| SCNA1063936 | procedura simplificata | 45214100-1 | 29.12.2021 | 673,253 |
| Contract object: construire gradinita sat valea fintinilor | ||||
| SCNA1059594 | procedura simplificata | 34142300-7 | 15.10.2021 | 168,000 |
| Contract object: achizitionare autocamioneta basculabila | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4554343/api/v1/authorities/4554343/spend/api/v1/authorities/4554343/scores/api/v1/authorities/4554343/benchmarks/api/v1/authorities/4554343/county/api/v1/red-flags/by-authority/4554343/api/v1/authorities/4554343/years/api/v1/authorities/4554343/cpv/api/v1/authorities/4554343/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders